7/13/2019 Reading Details

ACCOUNT SUMMARY

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CONSUMER NAME:S.GOVINDAMMAL CONSUMER NUMBER: 095840033415

REGION 09-Chennai-South PHASE 1 SLAB RATE
CIRCLE 411-Chengalpattu LOAD 2 KW
584-
SECTION TARIFF LM51
URAPAKKAM/WEST From To Max.
DISTRIBUTION 003-NANDHIVARAM METER NUMBER 61269588 Rate (Rs.)
Unit Unit Unit
ACCD* AS ON Date/
SERVICE
NUMBER
3415 SD Available for Refund 810 / NIL 1 100 5 100
or Adj.(Rs.)
1 Above 8.05 9999999
W/O.E.SEENUVASAN,
MCD AS ON Date/ Min.Chrg: 0 Fixd.Cost: 140/KW
PLOT NO.17,
ADDRESS MCD Available for 700 / 0 BPSC*: 0 Welding.Chrg: 15%
SF.NO.1/15, Refund or Adj.(Rs.),
SELVARAJ NAGAR 5 % (CC + DPF +
EXTN-III, URAPAKK E.Tax:
SERVICE
WD+RDFC)
LIVE SERVICE CATEGORY OTHERS
STATUS

Dues To Be Paid Details

Bill Bill Due

Acct.Description Amount Description
Month Year Date
13-08-
23100a-Cc Arrears 690 SLIP
2019
Total: 690 PAY ONLINE

Monthly Consumption Charge Collection Details

Other charges Total

CC Assessed Advance Adjustment Due Date
Assessment Assessment KWH KVAH Maximum Power Consumed Bill Amount
Charges* ETAX WD EDC DPF FC Total Amount Amount Amount For Receipt No
Date Entry Date Reading reading Demand Factor Unit Amount Paid
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) payment
(Rs.)
24/06/2019 24/06/2019 540 1 10 50 9.5 0 0 280 289.5 340 0 0 340 15/07/2019 340 PGIBP17855735
22/04/2019 24/04/2019 530 2 0 0 14 0 0 280 294 294 0 0 294 13/05/2019 454 PGIBP16144704
21/02/2019 21/02/2019 530 2 10 50 16.5 0 0 280 296.5 347 0 0 347 13/03/2019 409 PGNKVB1288732
21/12/2018 26/12/2018 520 2 10 50 16.5 0 0 280 296.5 347 0 0 347 10/01/2019 347 PGIBP13263082
25/10/2018 25/10/2018 510 2 120 966 62.3 0 0 280 342.3 1308 0 0 1308 14/11/2018 1322 PGIBP12110015
23/08/2018 23/08/2018 390 .44 10 50 9.5 0 0 280 289.5 340 0 0 340 12/09/2018 340 PGNKVB1176894
22/06/2018 22/06/2018 380 .03 0 0 7 0 0 280 287 287 0 0 287 12/07/2018 287 PGIBP1548948
25/04/2018 03/05/2018 380 2 60 300 29 0 0 280 309 609 0 0 609 15/05/2018 609 PGIBP1153974
23/02/2018 23/02/2018 320 1 80 400 27 0 0 140 167 567 0 0 567 15/03/2018 567 PGNHDF7416684
26/12/2017 26/12/2017 240 .33 40 200 17 0 0 140 157 357 0 0 357 17/01/2018 357 PGNKVB1032178
25/10/2017 26/10/2017 200 .14 50 271 19.2 0 0 0 273 292.2 563 0 0 563 14/11/2017 563 PGNKVB9919942
24/08/2017 24/08/2017 150 1.03 30 360 28.7 0 3.6 0 207 239.3 599 0 0 599 13/09/2017 599 CHG584RS1S478

Tariff Change Details

Previous Tarrif Current Tarrif Tarrif Change Date Check Reading (KWH) Check Reading(KVAH)
LM61 LM51 08-09-2017 153

Disconnection/Reconnection Details

DATE READING(KW) READING(KVAH) STATUS REASON

09-08-2016 0 DISCONNECTED NON-PAYMENT

10-08-2016 0 RECONNECTED RC
26-04-2017 120 DISCONNECTED NON-PAYMENT
07-08-2017 120 RECONNECTED RC

Miscellaneous Collection Details

Instal Amt /
Slip No / Slip Date / Cheque Total Installment
Account Description Amount Due Date Collection Date Receipt No Cheque Amt/
Cheque No Cheque Date Dishonour Date Installments Status
Pending Amt
5840516472 10-05-2016 61962-Applfees(61909a) 50 24-05-2016 11-05-2016 CHG584AR1S1685
5840516472 13-05-2016 47604-Meter Caution Deposit 700 27-05-2016 13-05-2016 CHG584AR1S2128
5840516472 13-05-2016 61909-S.C Charges(61909b) 250 27-05-2016 13-05-2016 CHG584AR1S2128
5840516472 13-05-2016 55101-Development Charges 400 27-05-2016 13-05-2016 CHG584AR1S2128
5840516472 13-05-2016 48100-Cc Deposit 200 27-05-2016 13-05-2016 CHG584AR1S2128
58420171203 10-08-2016 62250-Bpsc 52 11-08-2016 13-03-2017 CHG584AR3S108 547 1 0
58420171203 10-08-2016 23100a-Cc Arrears 495 11-08-2016 13-03-2017 CHG584AR3S108 547 1 0
58420173747 23-04-2017 48100-Cc Deposit 370 06-09-2017 07-08-2017 CHG584RS1S922 370 1 1
58420176246 07-08-2017 23100a-Cc Arrears 1219 08-08-2017 07-08-2017 CHG584RS1S922 1220 1 0
58420176246 07-08-2017 62250-Bpsc 1 08-08-2017 07-08-2017 CHG584RS1S922 1220 1 0
58420177039 20-09-2017 61963-Shifting Charges(61904m) 0 27-10-2017 12-10-2017 PGNKVB9721636 75 1 1
58420177039 20-09-2017 61907-Testing Fees 75 27-10-2017 12-10-2017 PGNKVB9721636 75 1 1
58420181485 13-04-2018 23100a-Cc Arrears 686 14-05-2018 25-04-2018 PGNHDF7661016 686 1 1
58420183666 14-09-2018 46942-Sgst 6.75 31-12-2018 13-11-2018 PGIBP12110015 14 1 0
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58420183666 14-09-2018 62948-Rounding Off .5 31-12-2018 13-11-2018 PGIBP12110015 14 1 0
58420183666 14-09-2018 46941-Cgst 6.75 31-12-2018 13-11-2018 PGIBP12110015 14 1 0
58420191511 03-05-2019 48100-Cc Deposit 160 12-06-2019 13-05-2019 PGIBP16144704 160 1 1
58420194609 11-07-2019 23100a-Cc Arrears 690 13-08-2019 690 1 1
Legend
ACCD Additional Current Consumption Deposit BPSC Belated Payment Surcharge
CC Charges Current Consumption Charges PMC Previous Month Consumption
WD Welding Charges EDC Excess Demand Charges
DPF Disincentive for Power factor FC Fixed costs
Fixed Charges to the extent of Recorded
RDFC demand

* "The Consumers may opt for payment of Electricity Charges in advance. Interest at the rate of 3.5% p.a for the financial year 2018-19 is credited to such amount,
held for full month(more than 30days) as advance.The amount paid as advance towards Electricity charges(Current Consumption Charges) can be adjusted only
against future CC bills.”
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